The Future Economy organized by the



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The Future Economy organized by the New Club of Paris and Austria Wirtschafts Service/aws 29th February, 2012 Dr. Emanuel Maravic Director European Investment Bank Ms. Marika Levena Analyst European Investment Bank 1 March, 2012 Ökonomie für die Zukunft 1

1 March, 2012 Ökonomie für die Zukunft 2

The TT funding gap 1 March, 2012 Ökonomie für die Zukunft 3

Positioning of TT in the company/spin-off market segment 1 March, 2012 Ökonomie für die Zukunft 4

The main features of TT vehicles designed by EIF 1 March, 2012 Ökonomie für die Zukunft 5

Example of licensing investment in the area of Drug development 1 March, 2012 Ökonomie für die Zukunft 6

1 March, 2012 Ökonomie für die Zukunft 7

EIB Group s Product Offer Risk Capital CIP Resources (SME) RSFF (SME / MidCap) Investment Loans Facility: High Growth Innovative SME Scheme (GIF), Ecotech Purpose: IP financing, technology transfer, seed financing, investment readiness Target Group: VC Funds, Business Angels EIF Product: Fund-of- Funds Competitivness and Innovation Program (CIP) Guarantee schemes Growth financing for SMEs Formal VC Funds, CLOs SME guarantees (loans, microcredit, equity/mezzanine, securitisation) RSFF, RSI (RSFF for SMEs; new product in development) Innovation financing SMEs/MidCaps, Banks, PE Investors (subinvestment grade) Loans (incl. Mezzanine), Funded Risk Sharing Facilities with Banks Special Operations Investment Loans RDI financing MidCaps/Large Corporates/Public Sector Entities (investment grade) Guarantees Special Operations Bank Loans and Guarantees Formal VC Funds Seed/Early Stage VC Funds Business Angels Entrepreneur, friends, family EIF EIB Seed / Start-Up Phase Emerging Growth Phase Development Phase Later Stage Counterparts 1 March, 2012 Ökonomie für die Zukunft 8

RSFF - A new Source of Risk Capital for RDI financing Banks EUR 1bn Own Resources EIB (RSFF) 2007-2013 EUR 1bn Approx. EUR 10bn Debt Financing Investors Final Beneficiaries Low/Sub Investment Grade EIB RSFF funds complement other sources of debt capital available for low/sub investment grade RDI intensive corporates EIB RSFF funds are highly attractive for potential beneficiaries because of: 1. Highly attractive terms & conditions (AAA rating and non-for-profit pricing) 2. Long maturities of up to 10 years or more 3. Direct EIB participation of up to EUR 300m per transaction (depending on rating) 4. Strong technology/industry expertise 5. EIB does not sell assets on the secondary market (buy and hold strategy) 6. No cross selling (just long-term lender) 7. Signalling Effect: EIB as a quality stamp 8. Debt and Mezzanine Debt Product 1 March, 2012 Ökonomie für die Zukunft 9

EIB Policy Objective: Knowledge Economy Total Signatures under Knowledge Economy EURm 20,000 18,000 16,000 For 2000 2011 to date: Total Signatures: EUR 87.0bn 14,000 12,000 10,000 8,000 6,000 4,000 2,000-2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 RDI support operations 2000-11: 634 projects Approvals: EUR 119bn Signatures EUR 107bn Transaction sizes from EUR 8m to EUR 600m Approx. 50% of the transactions in private sector 1 March, 2012 Ökonomie für die Zukunft 10

RSFF Performance 2007-2011 3500 3000 2500 2000 1500 1000 500 0 Annual Signature Volume in TEUR 2,984 1,839 1,024 710 459 2007 2008 2009 2010 YTD2011 Portfolio Breakdown (12/2010) EUR 6.3bn 29% Life Science Energy 16% Other 5% Other 14% 36% Engineering / Industry RSFF signatures EUR 7.2bn (per end 2011) EUR 3bn signed in crisis year 2009 Key sectors: 36%: engineering/industry 29% life sciences/special chemicals 16% energy 14% ICT 1 March, 2012 Ökonomie für die Zukunft 11

What is Horizon 2020? Commission proposal for a 80 billion euro research and innovation funding programme (2014-20) Part of proposals for next EU budget, complementing Structural Funds, education, etc. A core part of Europe 2020, Innovation Union & European Research Area: Responding to the economic crisis to invest in future jobs and growth Addressing peoples concerns about their livelihoods, safety and environment. Strengthening the EU s global position in research, innovation and technology 1 March, 2012 Ökonomie für die Zukunft 12

What s new in Horizon 2020? A single programme bringing together three separate programmes/initiatives* Coupling research to innovation - from research to retail, all forms of innovation Focus on societal challenges facing EU society, e.g. health, clean energy and transport Simplified access, for all companies, universities, institutes in all EU countries and beyond. *The 7th research Framework Programme (FP7), innovation aspects of Competitiveness and Innovation Framework Programme (CIP), EU contribution to the European Institute of Innovation and Technology (EIT) 1 March, 2012 Ökonomie für die Zukunft 13

Three priorities of Horizon 2020 Excellent science Reinforcement and extension of the excellence of the EU s science base Consolidation of the European Research Area to make the Union s research and innovation system more competitive on a global scale Driven by excellence-based Industrial leadership Acknowledgement of role of private sector to bring innovation to market Aim to make Europe a more attractive location for businesses to invest in R&D and innovation Range of activities in which businesses set the agenda Strong focus on addressing market failures Societal challenges European challenges stemming directly form Europe 2020 strategy and requiring a critical scale and scope of effort not possible for individual countries Coverage of the full innovation cycle from research to innovation Bringing together resources and knowledge across fields, technologies and disciplines 1 March, 2012 Ökonomie für die Zukunft 14